What do you see?
The Choose Accounts for One-Page Direct screen allows you to select One-Page Direct billing(One Page Direct billing allows you to choose to reduce the size of your paper invoice by receiving a one-page bill summary and remittance slip in the mail while still receiving your eBill online.) for one or more of your accounts. This screen is divided into three sections. The Functions section allows you to select the manner in which you want bills for your accounts to be delivered. The Filters section allows you to narrow the list of accounts so that you can more easily find the account(s) you want to see. The Enroll in One-Page Direct list displays a list of accounts that are available for One-Page Direct billing.
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Functions Section
Field
Description
Delivery Options
This option allows you to see a listing of the accounts associated with your Enterprise. When you click this option, the system takes you to the Delivery Options screen.
Paperless Billing
This option allows you to sign accounts up for paperless billing.
Paperless Billing > Add Payment Accounts
This option allows you to begin the process of setting up paperless billing. When you click this item, the system takes you to the Add Payment Accounts page.
Paperless Billing > Remove
This option allows you to cancel paperless billing for one or more of your accounts. When you click this item, the system takes you to the Unenroll from Paperless Billing page.
Paper Billing
This option allows you to remove accounts from paperless billing or one-page direct so that you will only receive a full paper bill. When you click this option, the system takes you to the Enroll Full Paper screen.
One Page Direct
This item identifies the page you are currently viewing. When you click this item, the system refreshes your browser window.
Request Paper Bill
This option allows you to request a paper reprint of your most recent bill. When you click this option, the system takes you to the Request Paper Bill screen.
Bill Reports
This option allows you to select the reports that your provider will include with your monthly invoice. When you click this option, the system takes you to the Choose Bill Reports screen.
Application Refresh
This options refreshes your browser window. When you click this option, the system retrieves the latest information available from its database and displays it.
Filters Section
Field
Description
Account Number
This field allows you to type the unique, provider-maintained identifier for the account(s) you want to see listed. The system automatically applies a wildcard character to the value type, so you can type a partial value(for example, typing 3032 will return account numbers 30321, 30322, 30323, etc.).
Name
This field allows you to type the customer-maintained name associated with the account(s) you want to see. As above, the system uses automatic wildcards to return all accounts that contain the value you type(for example, typing "san" would return "Santa Claus", "sanitation engineer", "Arkham Asylum for the Criminally Insane", etc.).
Type
This drop-down list allows you to select the kind of account you want to see listed. Your options are:
Delivery Method
This field allows you to type the means by which bills are sent the account(s) you want to see.
Click this button to apply the filter(s) you entered to the account list. When you click this button, the system refreshes your browser window, displaying only those accounts matching the criteria you entered.
Click this button to clear all the Filters fields and start over.
Choose Options Section
Field
Description
This column contains a check box that allows you to choose the account(s) you want to enroll for One-Page Direct billing.
Account #
This column displays the unique, provider-maintained identifier for each account in the list.
Account Name
This column displays the customer-maintained identifier for each listed account.
Type
This column identifies the kind of account each listed account is. Values you will see include:
Delivery Method
This column identifies the manner in which each listed account receives its bills.
Click this button to continue the process of enrolling the selected accounts in One-Page Direct billing. When you click this button, the system takes you to the Enroll in One-Page Direct page.
Click this button to return to the Delivery Options page without taking any action.
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Functions Section
Field
Description
Choose Options
This option allows you to see a listing of the accounts associated with your Enterprise. When you click this option, the system takes you to the Choose Options screen.
Paperless Billing
This option allows you to sign accounts up for paperless billing.
Paperless Billing > Add Payment Accounts
This option allows you to begin the process of setting up paperless billing. When you click this item, the system takes you to the Add Payment Accounts page.
Paperless Billing > Remove
This option allows you to cancel paperless billing for one or more of your accounts. When you click this item, the system takes you to the Unenroll from Paperless Billing page.
Paper Billing
This option allows you to remove accounts from paperless billing or one-page direct so that you will only receive a full paper bill. When you click this option, the system takes you to the Enroll Full Paper screen.
One Page Direct
This item identifies the page you are currently viewing. When you click this item, the system refreshes your browser window.
Bill Reports
This option allows you to select the reports that your provider will include with your monthly invoice. When you click this option, the system takes you to the Choose Bill Reports screen.
Application Refresh
This options refreshes your browser window. When you click this option, the system retrieves the latest information available from its database and displays it.
Filters Section
Field
Description
Account Number
This field allows you to type the unique, provider-maintained identifier for the account(s) you want to see listed. The system automatically applies a wildcard character to the value type, so you can type a partial value(for example, typing 3032 will return account numbers 30321, 30322, 30323, etc.).
Name
This field allows you to type the customer-maintained name associated with the account(s) you want to see. As above, the system uses automatic wildcards to return all accounts that contain the value you type(for example, typing "san" would return "Santa Claus", "sanitation engineer", "Arkham Asylum for the Criminally Insane", etc.).
Delivery Methods
This field allows you to type the means by which bills are sent the account(s) you want to see.
Click this button to apply the filter(s) you entered to the account list. When you click this button, the system refreshes your browser window, displaying only those accounts matching the criteria you entered.
Click this button to clear all the Filters fields and start over.
Choose Options Section
Field
Description
This column contains a check box that allows you to choose the account(s) you want to enroll for One-Page Direct billing.
Account #
This column displays the unique, provider-maintained identifier for each account in the list.
Account Name
This column displays the customer-maintained identifier for each listed account.
Delivery Method
This column identifies the manner in which each listed account receives its bills.
Click this button to continue the process of enrolling the selected accounts in One-Page Direct billing. When you click this button, the system takes you to the Enroll in One-Page Direct page.
Click this button to return to the Delivery Options page without taking any action.
Note: One-Page Direct is only available for QLD(Qwest Long Distance) accounts.
Tools
No tool icons are available on this screen.
What do you want to do?
You can perform the following tasks from this page: